NexG Berhad Annual Report 2025

ANNUAL REPORT 2025 FINANCIAL STATEMENTS 124 Group Company 2025 2024 2025 2024 Note RM’000 RM’000 RM’000 RM’000 NON-CURRENT LIABILITIES Long-term borrowings 27 12,752 14,220 333 454 Deferred tax liabilities 13 14,617 4,692 - - 27,369 18,912 333 454 CURRENT LIABILITIES Trade payables 32 10,832 14,987 - - Other payables and accruals 33 27,706 13,990 5,316 2,074 Provision for taxation 2,272 7,517 111 101 Amounts owing to subsidiaries 18 - - 49,113 66 Short-term borrowings 34 39,552 45,600 121 1,164 80,362 82,094 54,661 3,405 TOTAL LIABILITIES 107,731 101,006 54,994 3,859 TOTAL EQUITY AND LIABILITIES 555,090 468,280 278,109 223,761 NET ASSETS PER SHARE (SEN) 35 15.32 13.13 Statements of Financial Position (Cont’d) As At 31 March 2025 The annexed notes form an integral part of these financial statements.

RkJQdWJsaXNoZXIy NDgzMzc=